2026-02-02T12:41:18-06:00 2025-03-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2024-04-01 061582325 ESA'S FOUNDATION ESAS 2022232400 601 MASSACHUSETTS AVENUE NW 300W WASHINGTON DC 20001 HEATHER DEAN CHIEF FINANCIAL OFFICER 2022232400 2026-01-26 1 0 J CALVIN MARKS P01226973 9197196400 2024 2025-03-06 01:10:19Z STANLEY PIERRE-LOUIS 601 MASSACHUSETTS AVENUE NW 300W WASHINGTON DC 20001 1578547 0 X WWW.THEESA.COM/FOUNDATION/HOME X 2000 DE THE ESA FOUNDATION HARNESSES THE POWER OF THE VIDEO GAME INDUSTRY TO BENEFIT STUDENTS, SCHOOLS, AND CHARITIES, WITH THE ULTIMATE GOAL OF IMPROVING THE LIVES OF AMERICA'S YOUTH AND SETTING THEM ON CAREER PATHS. 7 6 0 11 0 0 1028676 1328964 0 0 0 1696 -354383 -354808 674293 975852 10000 122500 0 0 271882 264949 0 0 0 343853 249271 625735 636720 48558 339132 1137229 1416783 169350 123774 967879 1293009 THE ESA FOUNDATION HARNESSES THE POWER OF THE VIDEO GAME INDUSTRY TO BENEFIT STUDENTS, SCHOOLS, AND CHARITIES, WITH THE ULTIMATE GOAL OF IMPROVING THE LIVES OF AMERICA'S YOUTH AND SETTING THEM ON CAREER PATHS. 0 0 331998 122500 0 DONATIONS DIRECTED TO SPECIFIC CHARITABLE ORGANIZATIONS AND STUDENTS. 331998 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 1 1 0 1 1 0 0 1 1 0 0 1 1 0 0 0 CA X HEATHER DEAN 2022232400 601 MASSACHUSETTS AVENUE NW NO 300W WASHINGTON DC 20001 STANLEY PIERRE-LOUIS PRESIDENT & CEO 1.00 40.00 X X 0 1701985 71654 MICHAEL WILLIAMS CFO 1.00 40.00 X 0 354943 0 SARA BERL SECRETARY 1.00 40.00 X 0 243075 29925 SUE MADDEN EXECUTIVE DIRECTOR 40.00 X X 91225 133333 16206 REMI SKLAR BOARD MEMBER 1.00 X 0 0 0 JAIMIE VARGAS BOARD MEMBER (FROM JAN '25) 1.00 X 0 0 0 JULIE WYNN BOARD MEMBER 1.00 X 0 0 0 CAREEN YAPP BOARD MEMBER 1.00 X 0 0 0 CHANEL WARD BOARD MEMBER 1.00 X 0 0 0 91225 2433336 117785 0 0 1 0 GOODWORKS CONSULTING 2701 EAST 3RD ST LONG BEACH CA 90814 DEI CONSULTANT 165294 SOFTLY SERVED PO BOX 1541 YUCCA VALLEY CA 92286 EVENT MANAGEMENT 153787 WESTIN ST FRANCIS 335 POWELL ST SAN FRANCISCO CA 94102 HOTEL/EVENT VENUE 135517 3 1009430 210390 109144 93256 1328964 1696 1696 247887 1009430 602695 -354808 -354808 975852 0 0 -353112 X 122500 122500 204110 204110 42119 42119 1500 1500 17220 17220 2746 2746 6000 6000 157000 157000 2168 1599 569 9481 9481 17972 17972 20434 20434 20215 20215 2911 2911 SCHOLARSHIP MANAGEMENT 10250 10250 RECRUITMENT COSTS 94 94 636720 331998 304722 0 613717 609693 353559 349321 15000 0 154953 457769 1137229 1416783 169350 123774 169350 123774 X 967879 1293009 967879 1293009 1137229 1416783 X 339132 -14002 X 0 1 X 1 0 X 694574 760372 978216 1028676 1328964 4790802 694574 760372 978216 1028676 1328964 4790802 2287736 2503066 1696 1696 289173 115066 150420 247887 802546 5595044 0.44740 0.40790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM RELATED ASSOCIATION 457769 457769 X PART X, LINE 2: THERE ARE NO TAX POSITIONS HELD BY ESA'S FOUNDATION THAT ARE CONSIDERED TO BE UNCERTAIN AS OF MARCH 31, 2025. NITE TO UNITE 1257317 1009430 247887 114406 90913 97052 69838 230486 1257317 1009430 247887 114406 90913 97052 69838 230486 602695 -354808 1 SCHOLARSHIP TO ATTEND INSTITUTION OF HIGHER EDUCATION 20 100000 WOMEN IN GAMES INTERNATIONAL GDC 2025 SCHOLARSHIP 5 22500 PART I, LINE 2: THE FOUNDATION ENSURES THE GRANT FUNDS PAID ARE USED FOR THEIR INTENDED PURPOSE THROUGH GENERAL COMMUNICATIONS WITH THE GRANTEE. 0 0 0 0 0 0 0 0 0 STANLEY PIERRE-LOUIS PRESIDENT & CEO 0 1229485 0 472500 0 0 0 28781 0 42873 0 1773639 0 0 MICHAEL WILLIAMS CFO 0 354943 0 0 0 0 0 0 0 0 0 354943 0 0 SARA BERL SECRETARY 0 213075 0 30000 0 0 0 12641 0 17284 0 273000 0 0 SUE MADDEN EXECUTIVE DIRECTOR 0 133333 0 0 91225 0 0 6333 0 9873 91225 149539 0 0 X AUCTION ITEMS 64 93256 FMV 0 0 0 PART I, COLUMN (B): THE TOTAL NUMBER OF INDIVIDUAL LOTS DONATED TO BE AUCTIONED AT NITE TO UNITE IS BEING REPORTED ON FORM 990, SCHEDULE M. FORM 990, PART VI, SECTION A, LINE 6 THE FOUNDATION HAS ONE MEMBER, THE ENTERTAINMENT SOFTWARE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A THE FOUNDATION'S MEMBER HAS THE AUTHORITY TO ELECT MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE PRESIDENT/CEO AND THE CFO OF ENTERTAINMENT SOFTWARE ASSOCIATION PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE BOARD OF DIRECTORS RECEIVES A COPY OF FORM 990 THROUGH ELECTRONIC COMMUNICATION PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G DEI INITIATIVES: PROGRAM SERVICE EXPENSES 157,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,000. FORM 990, PART XI, LINE 9: RETURN OF PY REVENUE -14,002. FORM 990, PART VII, COMPENSATION FROM RELATED ORGANIZATIONS: THE AMOUNTS REPORTED ON FORM 990, PART VII AND SCHEDULE J FOR STANLEY PIERRE-LOUIS AND MICHAEL WILLIAMS WERE PAID BY THE ENTERTAINMENT SOFTWARE ASSOCIATION, A RELATED ORGANIZATION. NO COMPENSATION WAS PROVIDED BY THE FOUNDATION TO THESE INDIVIDUALS. ENTERTAINMENT SOFTWARE ASSOCIATION 601 MASSACHUSETTS AVE NW SUITE 300W WASHINGTON DC 20001 133768378 TO REPRESENT INTERACTIVE ENTERTAINMENT SOFTWARE PUBLISHERS OF ALL SIZES DE 501(C)(6) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 ENTERTAINMENT SOFTWARE ASSOCIATION C 205000 FMV ENTERTAINMENT SOFTWARE ASSOCIATION O 264949 FMV ENTERTAINMENT SOFTWARE ASSOCIATION P 167434 FMV